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Domestic Wire Demo

Domestic wires are a low-fee way to send money quickly and securely within the U.S. Learn how to send money via wire from your First Bank account.

Step 1:
Log in to online banking.

When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding screens and then click the “Log In” button. Next, you will be asked to enter your password, then click “Continue.”

First Bank homepage with login area highlighted. First Bank Online Banking password screen.

Step 2:
Navigate to Payment.

From the menu on the left, click “Commercial” to see the dropdown and choose “Payments.”

Online Banking screen highlighting the Commercial nav item. Online Banking screen highlighting the Payments nav item.

Step 3:
Choose a payment type.

Click the “New Payment” button. From the pop-up, click on “Domestic Wire.”

Online Banking screen highlighting the New Payment button. Online Banking screen showing the New Payment dropdown options.

Step 4:
Select account.

Click either the box under “From Subsidiary” or “Account” based on where you want the wire funds to be drawn from. Check the “Process Date” box and select a date from the calendar.

Online Banking screen highlighting the From Subsidiary and Account fields. Online Banking screen showing the date picker for the Process Date.

Step 5:
Send a payment.

Search for the wire recipient by name or account number and select who you want to send it to. Enter the amount for the wire, the “From Subsidiary,” the “Account,” and fill in the “Purpose of Wire” box.

Online Banking screen highlighting the Recipient/Account dropdown and search field. Online Banking screen highlighting the Amount field. Online Banking screen showing the From Subsidiary dropdown and search field. Online Banking screen highlighting the Account field. Online Banking screen highlighting the Purpose of Wire field.

Step 6:
Add details.

If you want to include additional notes, enter them in the “Optional Wire Information” section.

Online Banking screen highlighting the Optional Wire Information section.

Step 7:
Approve the payment.

Once all the information is entered, click “Approve.”

Online Banking screen highlighting the Approve button.

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Have questions or unsure where to start?

Contact your Treasury Services rep, or one of our support teams below, for help or to schedule personalized demos.

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